Invoice Details

Language Title Description Note Rationale
ar تجديد اشتراك الموقع الاحتياطي مع خادم البريد الالكتروني - - -
en - - - -
fr - - - -
ID 47999
Procuring Entity Municipality of Tripoli
Supplier Terranet sal.Terra sal
Registered number 3
Invoice number 296279
Invoice date 2026-03-27
Published Published
Publish date 2026-08-26 07:35
Financial Information
Amount 17,005,000.00 LBP
LBP amount -
Exchange rate -
Paid amount 18,875,500.00 LBP
Tafqit -
TVA Information
TVA 1870550.00
Currency LBP
Amount -
Documents
No documents found.